GLENAN CONSULTING LIMITED

GLENAN CONSULTING LIMITED

Statement of Financial Position

As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	3,465	2,665
Financial assets	3	215,776	215,776
		219,241	218,441
Current assets
Debtors		25,597	7,276
Cash at bank and in hand		1,653,194	1,584,551
		1,678,791	1,591,827
Creditors: amount falling due within one year		(104,775)	(67,976)
Net current assets/(liabilities)		1,574,016	1,523,851


Total assets less current liabilities		1,793,257	1,742,292
Net assets/(liabilities)		1,793,257	1,742,292

Capital and reserves
Called up share capital		100	100
Profit and loss account		1,793,157	1,742,192
Shareholders fund		1,793,257	1,742,292

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

----------------------------------
Philippe Jean Yves Le Baquer
Director

Date approved: 16 December 2025

GLENAN CONSULTING LIMITED

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

GLENAN CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12187688, registration address 44 Solent Road, London, NW6 1TX, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 Years Straight Line

Tangible fixed assets

Cost or Valuation	Computer Equipment	Total
	£	£
At 01 April 2024	4,817	4,817
Additions	1,666	1,666
At 31 March 2025	6,483	6,483
Depreciation
At 01 April 2024	2,152	2,152
Charge for year	866	866
At 31 March 2025	3,018	3,018
Net book values
Closing balance as at 31 March 2025	3,465	3,465
Opening balance as at 01 April 2024	2,665	2,665

Financial assets

Cost or Valuation	Other investments not loans - unlisted	Total
	£	£
At 01 April 2024	215,776	215,776
Additions	-	-
At 31 March 2025	215,776	215,776
Depreciation
At 01 April 2024	-	-
At 31 March 2025	-	-
Net book values
At 31 March 2025	215,776	215,776
At 01 April 2024	215,776	215,776

4.	Average number of employees Average number of employees during the year was 1 (2024: 1).